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Allow any business unit to process receipts using spreadsheet

Received Response


We have business requirement to allow any business units to process the receipts

Content (please ensure you mask any confidential information):

Is there any spreadsheet functionality available to cater this requirement.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications

23C (

Code Snippet (add any code snippets that support your topic, if applicable):

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